|
| County: | Hinsdale County |
|---|---|
| County ID: | 08053 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 75 |
|---|---|
| Classroom Teachers (FTE): | 10.85 |
| Student/Teacher Ratio: | 6.91 |
| Total: | 10.85 |
|---|---|
| Prekindergarten: | 0.38 |
| Kindergarten: | 0.78 |
| Elementary: | 4.65 |
| Secondary: | 5.04 |
| Ungraded: | † |
| Total: | 11.19 |
|---|---|
| Instructional Aides: | 1.44 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.05 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.92 |
| Other Support Services: | 3.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,580,000 | $31,852 | ||||
| Revenue by Source | ||||||
| Federal: | $206,000 | $2,543 | 8% | |||
| Local: | $1,654,000 | $20,420 | 64% | |||
| State: | $720,000 | $8,889 | 28% | |||
| Total Expenditures: | $2,286,000 | $28,222 | ||||
| Total Current Expenditures: | $2,237,000 | $27,617 | ||||
| Instructional Expenditures: | $1,013,000 | $12,506 | 45% | |||
| Student and Staff Support: | $260,000 | $3,210 | 12% | |||
| Administration: | $515,000 | $6,358 | 23% | |||
| Operations, Food Service, other: | $449,000 | $5,543 | 20% | |||
| Total Capital Outlay: | $37,000 | $457 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $86 | ||||
| Interest on Debt: | $0 | $0 | ||||